Invoice Number | CR-1072 |
Order Number | 5281 |
Invoice Date | November 26, 2019 |
Total Due | $134.82 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
1 | front coil springs (pair) 1" drop 1963-87 | $95.00 | $95.00 |
2 | 68-76 C10 door window crank (black) | $5.00 | $10.00 |
Subtotal: | $126.00 |
---|---|
Sales Tax: | $8.82 |
Total: | $134.82 |